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	Lead Ref Number	Company Name	Lead Name	Description	Mobile No	Email	Country	Assigned to	Lead Source	Created By	Follow Up Date	Creation Date	Pipeline Stage	Status	Actions

Name	Description	Default	Active	Created Date	Actions
MARKETING		Yes	Yes	15-Apr-2026

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Dashboard Sales Invoice Purchase Invoice Expenses Indirect Income Payment Receipts Journal Voucher Credit Note Debit Note Party Ledger Cash & Bank

Dashboard

Total Receivable

₹2,01,464.00

Total Payable

₹327.00

Due Date Receivable

₹5,00,93,402.28

Due Date Payable

₹1,62,49,119.12

Total Received Amount

₹1,03,80,974.00

Total Received Amount By Invoices

₹91,80,974.00

Total Receipt Voucher Amount

₹1,00,000.00

Total Paid Amount

₹13,05,101.17

Total Paid Amount By Invoices

₹0.00

Total Receipt Voucher Amount Po

₹0.00

Expense

SalesCommissiontravel

Income

Sales

Invoice No	Client Details	Total Amount	Paid Amount	Remaining Amount	TDS Amount	Creation Date	Payment Due Date
QTI0252 ↗	SAINATH pvt ltd	₹45,961.00	₹45,961.00	₹0.00	₹0.00	11/06/2026	11/06/2026 Paid
QTI0250 ↗	SAINATH pvt ltd	₹16,874.00	₹16,874.00	₹0.00	₹0.00	11/06/2026	11/06/2026 Paid
QTI0248 ↗	Floorcraft	₹67,763.00	₹50,000.00	₹17,763.00	₹0.00	11/06/2026	11/06/2026 Overdue by 2 days
QTI0247 ↗	abc	₹6,490.00	₹0.00	₹6,490.00	₹0.00	04/06/2026	05/06/2027 Due in 357 days
QTI0244 ↗	rajas pvt ltd	₹1,12,101.00	₹0.00	₹1,12,101.00	₹0.00	03/06/2026	08/06/2026 Overdue by 5 days

Invoice No	Vendor	Ref / Against	Payment Type	Date	Total Amount	Paid Amount	Remaining Amount	Status
POTI0095 ↗	3 S Elevators new	u765	Cash	10/06/2026	₹327.00	₹0.00	₹327.00	Unpaid
POTI0094 ↗	3 S Elevators new	124595	GST	30/05/2026	₹30,680.00	₹0.00	₹30,680.00	Unpaid
POTI0093 ↗	AAT & Co.	61611	Online	28/05/2026	₹200.00	₹200.00	₹0.00	Paid
POTI0092 ↗	RD-tiles	78945	Cash	10/05/2026	₹3,009.00	₹2,550.00	₹459.00	Partial
POTI0091 ↗	3 S Elevators new	147852	Online	27/05/2026	₹29,500.07	₹0.00	₹29,500.07	Unpaid

Reference No.	Expense Category	Vendor Name	Against	Amount	Payment Status	Expense Date	Last Action By
EXP0050	travel	3 S Elevators new	Other	₹1,008.50	Unpaid	08/06/2026	Sainath Jalanila
EXP0049	travel	3 S Elevators new	Other	₹108.50	Unpaid	08/06/2026	Sainath Jalanila
EXP0047	Commission	arc sohan	Other	₹6,341.63	Unpaid	04/06/2026	Rajas Muley
EXP0046	Commission	purab	Other	₹4,773.04	Paid	03/06/2026	Anurag Kamthe
EXP0045	Commission	pratik	Other	₹2,203.20	Paid	02/06/2026	Anurag Kamthe

Reference No.	Title	Client Name	Against	Amount	Payment Status	Income Date
INC0004 Cancelled		3 S Elevators new	Other	₹500.00	Unpaid	24-Mar-2026
INC0003		aashish sir	Other	₹200.00	Paid	17-Mar-2026
INC0002	TEST		Other	₹1,000.00	Unpaid	09-Mar-2026
INC0001 Cancelled	Test	ABCDE	Other	₹1,000.00	Unpaid	04-Mar-2026

Reference No.	Transaction Date	Client	Payment Type	Payment Account	Amount Paid	Last Action By
PCV0149	11/06/2026	SAINATH pvt ltd	Advance Amount	Hitesh Takras SBI – SBI	₹5,00,000.00	Anurag Kamthe
PCV0148	11/06/2026	rajas pvt ltd	Advance Amount	Hitesh Takras SBI – SBI	₹5,00,000.00	Anurag Kamthe
PCV0144	03/06/2026	Aakash Elevators	QTI0215	Hitesh Takras SBI – SBI	₹102.00	NeuroErp
PCV0133	22/05/2026	Arihant Build Mart Pvt Ltd	Advance Amount	Hitesh Takras SBI – SBI	₹10,000.00	Rajas Muley
PCV0132	21/05/2026	Ronak Luxe Surface	Advance Amount	Hitesh Takras SBI – SBI	₹2,00,000.00	Rajas Muley

Reference No.	Invoice No	Client Details	Total	Ledger	Creation Date
JV/26-27/0107			₹1,00,000.00		11/06/2026
JV/26-27/0106	EXP0050	3 S Elevators new	₹1,008.50	Brokerage	08/06/2026
JV/26-27/0105	EXP0049	3 S Elevators new	₹108.50	Brokerage	08/06/2026
JV/26-27/0103	EXP0047	arc sohan	₹6,341.63	Commission	04/06/2026
JV/26-27/0102	EXP0046	purab	₹4,773.04	Commission	03/06/2026

Reference No.	Client	Against Invoice	Amount	Date	Status
CRNT/26-27/0048	3 S Elevators new	QTI0246	₹1,241.28	03/06/2026	Issued
CRNT/26-27/0047	3 S Elevators new	QTI0244	₹1,220.00	08/06/2026	Issued
CRNT/26-27/0043	3 S Elevators new	QTI0237	₹26,643.00	02/06/2026	Issued

Reference No.	Vendor	Against PO	Amount	Date	Status
DN0014	Hettich Hardware	PO0216	₹3,200.00	07/06/2026	Issued
DN0012	Kajaria Ceramics	PO0217	₹1,450.00	02/06/2026	Draft

Date	Type	Particulars	Reference	Debit	Credit	Balance
Opening Balance	22,90,925.00
02/06/2026	Sales	3 S Elevators new	QTI0237	₹26,643.00	₹0.00	₹23,17,568.00
02/06/2026	Receipt	3 S Elevators new	PCV0142	₹0.00	₹20,000.00	₹22,97,568.00
02/06/2026	Credit Note	3 S Elevators new	CRNT/26-27/0043	₹0.00	₹26,643.00	₹22,70,925.00
03/06/2026	Payment	3 S Elevators new	PCV0084	₹20,000.00	₹0.00	₹22,90,925.00
03/06/2026	Sales	3 S Elevators new	QTI0246	₹1,211.00	₹0.00	₹22,92,136.00
Closing Balance	₹47,854.00	₹51,315.33	₹22,87,463.67

Date	Type	TXN No	Party	Mode	Debit	Credit	Balance
03/05/2026	Advance	PDV0060	3 S Elevators new	UPI	₹3,20,000.00	–	₹11,78,01,888.64
04/05/2026	Advance	PCV0089	neuro erp	UPI	–	₹4,92,360.00	₹11,79,95,826.64
04/05/2026	Sales Invoice	PCV0091	Aarna Associates	RTGS	–	₹1,63,55,795.00	₹13,43,57,221.64
04/05/2026	Advance	PCV0092	andy pvt ltd	CASH	–	₹7,26,700.00	₹13,50,83,921.64
04/05/2026	Advance	PCV0094	AJ pvt ltd	UPI	–	₹1,78,177.00	₹13,46,77,136.64

Profit and Loss Balance Sheet Trial Balance Ledger Details

Profit & Loss

Total Revenue

13,85,82,261.14

Revenue

Gross Profit

13,71,08,340.59

Gross Profit

Net Profit

1,47,97,704.87

Net Profit

Profit & Loss Statement Detailed View ▢

Revenue

Sales & Direct Income13,85,82,258.82

Other Income2.32

Total Revenue13,85,82,261.14

(-) Cost of Goods Sold14,73,918.23

= Gross Profit13,71,08,340.59 Profit

(-) Operating Expenses12,23,10,638.04

= Net Profit1,47,97,704.87 Net Profit

Balance Sheet

As on

Unbalanced Balance Sheet · Difference: ₹1,40,000.00

LIABILITIES3,73,49,935.13

Liabilities2,99,55,164.23

Advances from Customers Reclassified37,42,317.83

Duties & Taxes (Net Payable) Net36,52,453.07

EQUITY1,48,97,704.87

Equity1,00,000.00

Profit for the Year1,47,97,704.87

Total Liabilities & Equity5,22,47,640.00

Assets5,23,87,640.00

Current Assets5,23,87,640.00

Total Assets5,23,87,640.00

Trial Balance

Unbalanced (diff: ₹1,40,000.00)

Particulars	Opening Dr	Opening Cr	Period Dr	Period Cr	Closing Dr	Closing Cr
▾ Equity	—	—	—	—	—	1,00,000.00
› Capital Account	—	—	—	—	—	1,00,000.00
▾ Assets	—	—	—	—	5,23,87,640.00	37,42,317.83
› Current Assets	—	—	—	—	5,23,87,640.00	37,42,317.83
▾ Liabilities	—	—	—	—	3,82,173.74	3,39,89,791.04
› Current Liabilities	—	—	—	—	3,82,173.74	3,39,89,791.04
▾ Income	—	—	—	—	21,54,101.05	14,07,36,362.19
› Direct Income	—	—	—	—	21,54,101.05	14,07,36,359.87
› Indirect Income	2.32	—	—	—	—	2.32
▾ Expense	—	—	—	—	12,37,84,556.27	—
› Direct Expenses	—	—	—	—	14,73,918.23	—
› Indirect Expenses	—	—	—	—	12,23,10,638.04	—
Total	—	—	—	—	17,87,08,471.06	17,85,68,471.06

Ledger Register

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(13/05/2026 – 13/06/2026)

NeuroERP

GSTIN – 27AAHCN8256B1ZE · Mahindra Mahalaxami market office, Market Yard, Pune – 411037

Bank of India – 1515123234

Group: Bank Accounts · Nature: Assets

Date	Voucher No	Voucher Type	Particulars	Debit	Credit	Balance
Opening Balance						1,50,000.00 Dr
11/06/2026	JV/26-27/00021	Journal	Rajas capital account	₹1,00,000.00	—	2,50,000.00 Dr
Total				₹1,00,000.00	₹0.00
Closing Balance						2,50,000.00 Dr

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MR

Mehta Residence Group Premium Client

Mumbai & Pune · 6 active projects · Client since Apr 2023 · Acct manager: Aanya Rao

FY 2025–26

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Purchases 5

Inventory 8

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Enquiries for this Client

Enquiry Ref	Project	Type	Est. Value	Sales Person	Follow Up	Status
EQ0017	Bandra Villa Renovation	Residential	₹1,50,096	Rajas Muley	13/06/2026	Pending	View
EQ0016	Lower Parel Office Fit-out	Commercial	₹4,82,500	Anurag Kamthe	04/06/2026	Pending	View
EQ0014	Powai 4BHK Interiors	Residential	₹68,00,000	Anurag Kamthe	28/04/2026	Quoted	View
EQ0012	Koregaon Park Café	Hospitality	₹54,00,000	Purab Bafna	28/04/2026	Pending	View
EQ0010	Viman Nagar Showroom	Office	₹38,00,000	Purab Bafna	28/04/2026	On Hold	View
EQ0008	Alibaug Weekend Home	Residential	₹95,00,000	Rajas Muley	22/04/2026	Pending	View

Material Purchases

PO No.	Supplier	Project	Items	Amount	Order Date	Status
PO-2025-141	Kajaria Ceramics	Bandra Villa Renovation	Vitrified tiles · 300 sq ft	₹2,55,000	02/05/2026	Received	View
PO-2025-138	Greenply Industries	Powai 4BHK Interiors	Plywood & laminates	₹4,80,000	28/04/2026	Received	View
PO-2025-135	Asian Paints	Bandra Villa Renovation	Royale emulsion · 60 L	₹84,000	20/04/2026	In transit	View
PO-2025-130	Hettich Hardware	Lower Parel Office Fit-out	Hinges, channels, locks	₹1,62,000	14/04/2026	Partial	View
PO-2025-122	Philips Lighting	Koregaon Park Café	Track & pendant lights	₹2,15,000	05/04/2026	Pending	View

Inventory / Stock

Export

Item	Category	In Stock	Allocated	Available	Stock Value	Status
Calcutta Tiles 600×600	Flooring	420 box	180 box	240 box	₹9,76,500	Healthy
Gypsum Board 12mm	Ceiling	650 sheet	400 sheet	250 sheet	₹3,25,000	Healthy
Royale Emulsion (White)	Paint	85 L	60 L	25 L	₹1,19,000	Low
Laminate Sheets (Walnut)	Carpentry	120 sheet	95 sheet	25 sheet	₹2,16,000	Low
Blackout Curtain Fabric	Soft furnishing	340 m	120 m	220 m	₹4,42,000	Healthy
LED Track Lights 12W	Lighting	95 pcs	90 pcs	5 pcs	₹47,500	Reorder
Soft-close Hinges	Hardware	1,200 pcs	760 pcs	440 pcs	₹96,000	Healthy
Quartz Slab (Kitchen)	Surfaces	18 slab	16 slab	2 slab	₹3,60,000	Reorder

Project Documents

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Enquiry Ref ↑↓	Client Name	Project Name	Project Type	Assigned To	Refer By	Follow Up Date ↑↓	Creation Date ↑↓	Status	Actions

EQ0017	Mehta Residence	Bandra Villa Renovation	Residential	Rajas Muley	—	13/06/2026	13/06/2026	Pending	Action
EQ0016	Sharma Builders	Lower Parel Office Fit-out	Commercial	Anurag Kamthe	Pratik	04/06/2026	04/06/2026	Pending	Action
EQ0014	Kapoor Family	Powai 4BHK Interiors	Residential	Anurag Kamthe	Pratik	28/04/2026	28/04/2026	Quoted	Action
EQ0012	Cafe Brew Co.	Koregaon Park Café	Hospitality	Purab Bafna	Anurag	28/04/2026	28/04/2026	Pending	Action
EQ0010	3 S Elevators	Viman Nagar Showroom	Office	Purab Bafna	Anurag	28/04/2026	28/04/2026	Pending	Action
EQ0008	Mansi Residence	Alibaug Weekend Home	Residential	Rajas Muley	—	22/04/2026	22/04/2026	Pending	Action

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NeuroERP

GSTIN : 27AAHCN8256B1ZE

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Enquiry (#EQ0017)

Company Details (Seller)

NeuroERP

GSTIN — 27AAHCN8256B1ZE

Mahindra Mahalaxami market office no 320,321, Market Yard, Pune, MAHARASHTRA, India-411037

Email: info@neuroerp.com

Mobile: 8007908957

Enquiry No.

EQ0017

Enquiry Date.

13/06/2026

Project

Bandra Villa Renovation · Residential

Sales Person.

Rajas Muley
Mobile Number: +91 7559196883

Client

Mehta Residence
GSTIN — · Mobile: 9874563210

ALL
Sr. No	Work Item	Specification	Qty	Rate (₹)	Amount (₹)
1	False Ceiling	Gypsum board, POP finish	200 sq ft	₹65	₹13,000
2	Flooring	Vitrified tiles, anti-skid	300 sq ft	₹85	₹25,500
3	Wall Paint	Premium 2-coat emulsion	500 sq ft	₹28	₹14,000
4	Wardrobe	Modular, 8ft × 7ft, laminate finish	1 unit	₹52,000	₹52,000
5	Curtains	Blackout with designer rods	4 windows	₹3,800	₹15,200
6	Installation & Labor	All civil + carpentry + finishing	—	—	₹7,500
Sub Total					₹1,27,200
GST @ 18%					₹22,896
Grand Total					₹1,50,096
Amount In Words : One Lakh Fifty Thousand Ninety Six Rupees Only

For NeuroERP

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Client Details

Mehta Residence

Bandra West, Mumbai, MAHARASHTRA, India

Delivery Location

Bandra West, Mumbai, MAHARASHTRA, India — 400050

Organization Address

NeuroERP

Market Yard, Gultekdi, Pune, Maharashtra 411037

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QUOTATION (#QTN0191)

Company Details (Seller)

NeuroERP

GSTIN — 27AAHCN8256B1ZE

Mahindra Mahalaxami market office no 320,321, Market Yard, Gultekdi, Pune, Maharashtra, India-411037

Email: info@neuroerp.com

Mobile: 8007908957

Quotation No.

QTN0191

Quotation Date.

13/06/2026

Sales Person.

Rajas Muley
Mobile: +91 7559196883

Client (Billing)

Mehta Residence
GSTIN — · Mobile: 9874563210

Sr. No	Work Item	Specification	Qty	Unit Price (₹)	Discount (₹)	Special Price (₹)	Amount (₹)

HSN/SAC	Taxable Value	Central Tax	CGST	State Tax	SGST	Total Tax

Account No	Account Name	Bank Name	Branch Name	IFSC
7894561235	NeuroERP / Hitesh Takras	ICICI Bank	Nana Peth	ICIC0000254

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GSTIN : 27AAHCN8256B1ZE
Store: Ambegaon

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QUOTATION (#QTN0191)

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Request for Quote (#RFQ0042)

Quotes Requested 0

Material Requisition

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Estimate Quotation

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